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HomeMy WebLinkAbout320721 01/11/18 (9, CITY OF CARMEL, INDIANA VENDOR: 154252 ONE CIVIC SQUARE INDIANA OXYGEN CO CHECKAMOUNT: S*******142.95* CARMEL, INDIANA 46032 PO BOX 78588 CHECK NUMBER: 320721 INDIANAPOLIS IN 46278 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION 2201 4231100 08475825 142.95 BOTTLED GAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 154252 INDIANA OXYGEN CO IN SUM OF$ CITY OF CARMEL PO BOX 78588 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46278 Payee $142.95 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 08475825 42-311.00 $142.95 1 hereby certify that the attached invoice(s),or 12/31/17 08475825 $142.95 2201 2201 Prior Year .2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,January 08, 2018 Huffman, Dave Director I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-104.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mnl^I41 h EtiD ,__ .e,Sc9:— DYCIt,oEP E:SiEN�ED IT: INyg3 UAE IhVUIGE BALANCE oriiFPEO Kc JhiJ D BALANCE' CYLINDERS �'� RAIE iAMOl1NT ALY ACETYLENE 3 1 1 3 0 93 .499 46.41. ARG ARGON 2 0 0 2 1 31 .459 14.23 CO2 CARBON DIOXIDE 1 0 0 1 0 31 .459 14.23 MIX MIX GASES 2 2 2 2 0 62 .459 28.46 OXY OXYGEN 2 1 1 2 0 62 .459 28.46 CMF ASSET MANAGEMENr FEE 11.16 11.16 TAX: .00 CARMEL STREET DEPT CUSTOMER: 07851142.95 TOTAL,,, ' 3400 W 131ST ST INVOICE: 08475825 CARMEL IN 46074 INVOICE DATE: 12/31/17 TOTAL CYL VALUE: 3000.00 PIO: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN 46278-0588